2024-09-25T10:42:36-04:00 2023-12-31 WADE W MOTER CPA 737 Creekside DR Woodland Park CO 80863 990 2023-01-01 841231171 CASTLE ROCK SENIOR CENTER INC CAST 2323 WOODLANDS BLVD CASTLE ROCK CO 80104 STEVE LOCKWOOD TREASURER 3036889498 2024-05-13 true true WADE W MOTER CPA P00457997 7194949540 2024-09-25 X 2023 2024-10-15 13:58:12Z PHYLLIS TUMEY 1035209 false X WWW.CASTLEROCKSENIORCENTER.ORG X 1992 CO THE CENTER IS A COMMUNITY GATHERING PLACE FOR SENIORS IN AND AROUND CASTLE ROCK, COLORADO. WE PROVIDE A WIDE RANGE OF ACTIVITIES, EVENTS, AND PROGRAMS, ALONG WITH DIRECT SERVICES SUCH AS TRANSPORTATION, WELLNESS PROGRAMS, AND NUTRITION SERVICES. 8 8 15 248 0 0 665087 754474 86379 136676 11865 11587 69391 99938 832722 1002675 0 0 374420 466646 33529 89142 310809 394157 685229 894332 147493 108343 876141 1024528 33624 45629 842517 978899 X THE CENTER IS A COMMUNITY GATHERING PLACE FOR SENIORS IN AND AROUND CASTLE ROCK, COLORADO. WE PROVIDE A WIDE RANGE OF ACTIVITIES, EVENTS, AND PROGRAMS, ALONG WITH DIRECT SERVICES SUCH AS TRANSPORTATION, WELLNESS PROGRAMS, AND NUTRITION SERVICES. false false 678006 AS A NON-PROFIT ORGANIZATION, THE CRSAC PROVIDES ORGANIZED ACTIVITIES AND SERVICES TO OLDER ADULTS IN DOUGLAS COUNTY AND SURROUNDING AREAS. WE CURRENTLY HAVE 1,178 MEMBERS. WE ARE ONE OF THE LARGEST TRANSPORTATION PROVIDERS FOR OLDER ADULTS AND ADULTS WITH DISABILITIES IN DOUGLAS COUNTY. WE HAD OVER 570 REGISTERED RIDERS AND ABOUT 300 ACTIVELY USED THE TRANSPORTATION PROGRAM DURING 2023. WE PROVIDED 9,550 RIDES WITH OUR SHUTTLE SERVICES AND 5,710 ACTIVITY RIDES IN 2023. AS WE CONTINUED TO EMERGE FROM THE PANDEMIC, OLDER ADULTS RE-ENGAGED IN OUR ACTIVITIES OFFERINGS WHICH GREW TO AN AVERAGE OF 166 PROGRAMS OFFERED EACH MONTH. WE MADE 2,480 REASSURANCE CALLS TO ISOLATED OLDER ADULTS IN 2023. WE PUBLISHED A MONTHLY NEWSLETTER, A WEEKLY 411 EMAIL, A WEBSITE AND 4 SOCIAL MEDIA SITES (FACEBOOK, INSTAGRAM, TWITTER AND YOUTUBE). WE PROVIDED OLDER ADULTS FRIENDSHIPS, PEER SUPPORT, WELLNESS AND NUTRITION PROGRAMS, ACTIVITIES, SPORTS AND ENTERTAINMENT. THE CENTER IS ALSO A VOLUNTEER OF AMERICA (VOA) CONGREGATE MEAL SITE AND PROVIDED VOA MEALS ON WHEELS DELIVERY SERVICES FOR DOUGLAS COUNTY. IN 2023 WE PROVIDED 4,176 HOT LUNCHES TO OLDER ADULTS AT THE CENTER AND 14,100 FROZEN 5- MEAL BOXES FOR MEALS ON WHEELS CLIENTS IN DOUGLAS COUNTY. VOLUNTEERS PLAY A CRITICAL ROLE IN HELPING US PROVIDE ALL THE PROGRAMS AND SERVICES, IN 2023 22,148 HOURS OF SERVICES WERE DONATED. 678006 true true false false false false false false false false true false false false false false false true false false false false false true true false false false false false false false false false false false false false true false false false false true false false false true 3 0 true 15 true false false false false false false false false false false false false X 8 8 false false false false false false false true true false false true true true true true true true false false X X STEVE LOCKWOOD 3036889498 2323 WOODLANDS BLVD CASTLE ROCK CO 80104 DEBRA HAYNIE EXECUTIVE DIRECTOR 40.00 0.00 X 95889 0 0 CYNTHIA TIMMONS DIRECTOR 4.00 1.00 X 0 0 0 PATTY HASTY DIRECTOR 4.00 1.00 X 0 0 0 SHERRY FOGLEMAN SECRETARY 4.00 1.00 X X 0 0 0 STEVE LOCKWOOD TREASURER 4.00 1.00 X X 0 0 0 JON HENDRICKS EXECUTIVE VP 4.00 1.00 X X 0 0 0 PHYLLIS TUMEY PRESIDENT 4.00 1.00 X X 0 0 0 ED MATTIX VICE PRESIDENT 4.00 1.00 X X 0 0 0 95889 0 0 0 false false false 47243 56420 437098 213713 81887 754474 ACTIVITY FEES 624110 136676 136676 136676 11587 11587 132472 56420 32534 99938 99938 1002675 136676 0 111525 466646 345413 80822 40411 33529 33529 41988 28702 10180 3106 24754 17291 4993 2470 5788 5485 202 101 80211 58196 13367 8648 4000 3640 280 80 32690 30355 2335 40983 28688 12295 CLIENT ACTIVITIES & WELLNESS 109646 106962 2162 522 CLIENT TRANSPORTATION 39846 39846 VOLUNTEER RECOGNITION 6176 5799 251 126 COMUNITY OUTREACH 8075 7629 297 149 894332 678006 127184 89142 260341 363859 151366 47964 91266 34690 39250 545978 342164 94311 203814 287469 326339 876141 1024528 11105 17498 22519 28131 33624 45629 X 805677 942989 36840 35910 842517 978899 876141 1024528 108343 28039 0 X false true X true false X 426183 545701 572092 665087 672587 2881650 84000 84008 84000 81887 81887 415782 510183 629709 656092 746974 754474 3297432 443924 2853508 8069 7337 15143 11865 11587 54001 3351433 0.85140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 57709 29675 28034 475349 301271 174078 12920 11218 1702 203814 X false VARIOUS 156358 56420 99938 32534 156358 56420 99938 32534 32534 67404 X OFFICE SPACE 81887 MARKET ANALYSIS false false false Form 990 governing body review Part VI line 11 THE TREASURER AND PRESIDENT REVIEW THE FORM 990 WITH THE CPA PREPARER PRIOR TO E-FILING. THE 990 IS AVAILABLE IS ALL BOARD MEMBERS UPON REQUEST. Conflict of interest policy compliance Part VI line 12c THE BYLAWS REQUIRE THAT ALL OFFICERS, DIRECTORS, AND KEY EMPLOYEES ANNUALLY DISCLOSE ANY CONFLICTS OF INTEREST. ANY CONFLICTS DISCLOSED ARE ADDRESSED AT THE BOARD LEVEL WHILE THE CONFLICTED PERSON IS EXCUSED FROM THE MEETING. CEO executive director top management comp Part VI line 15a THE EXECUTIVE COMMITTEE OF THE BOARD REVIEWS AND APPROVES THE EXECUTIVE DIRECTORS ANNUAL COMPENSATION. INCREASES ARE BASED ON MERIT, BUDGET CONSTRAINTS, AND THE AMOUNTS PAID BY SIMILAR NON-PROFITS IN COLORADO. Governing documents etc available to public Part VI line 19 THESE DOCUMENTS ARE KEPT AT THE CENTER AND ARE EITHER POSTED OR MADE AVAILABLE UPON REQUEST. Part III response or note to any other line in Part III VISION - BE THE PLACE WHERE ALL SENIORS ARE WELCOMES AND FIND THEIR PLACE TO ENJOY COMARADERIE ALONG WITH DIVERSE ACTIVITIES.MISSION - TO MAKE LIFE MORE FULFILLING AND CREATE COMMUNITY FOR SENIORS AS THEY COME HERE TO ENGAGE IN A WIDE VARIETY OF PROGRAMMING AND SERVICES DESIGNED FOR LOVING LIFE IN THE SECOND HALF. SENIOR CITIZENS FOUNDATION 2323 WOODLANDS BLVD CASTLE ROCK CO 80104 841554651 SUPPORT FOR SENIOR CITIZENS CO 501C3 N/A false false false false false false false false false false false false false false false false false false false false